The Opportunity
Finatal is partnering with a leading software solutions provider for the Financial Services industry, backed by a renowned mid-market Private Equity fund known for the exceptional growth of its portfolio companies. This role as a Technical Group Accountant offers the chance to work in a global company with software that is deeply integrated into the financial sector. The CFO brings extensive experience as a financial leader from one of the largest tech companies and has a proven track record in PE-backed SaaS businesses.
The Responsibilities:
· Oversee group reporting for key balance sheet asset accounts (e.g., cash, receivables, bad debt provisions, intangibles, prepayments) and provide commentary for senior management.
· Prepare group-level monthly reports and forecasts, contributing to management accounts and ExCo/Board financial reports to support business reviews.
· Assist in the preparation of consolidated group accounts in line with IFRS and support the annual audit of group financial statements.
· Take responsibility for fixed asset accounting, ensuring alignment with company policies and IFRS.
· Manage intangible asset accounting, ensuring proper treatment of capitalized developments according to IFRS and company policy.
· Review and reconcile all asset balance sheet accounts, ensuring accuracy and compliance with accounting standards.
· Perform month-end and year-end closing processes, including journal entries and account analysis.
· Assist in the preparation of financial statements and management reports.
· Analyse and explain variances between actual results and budget/forecast.
· Support the audit by providing documentation and explanations for balance sheet accounts.
· Identify and implement process improvements to enhance balance sheet management efficiency and accuracy.
Qualifications/Skills Required:
· Qualified accountant (ACA/ACCA/CPA/CIMA).
· Proficient in NetSuite.
· Strong analytical and problem-solving skills with excellent attention to detail.
· Ability to work both independently and as part of a team.
· Experience with IFRS reporting.